Funding Your Programs

TSG Allocations

Temple Student Government provides registered student organizations with the opportunities to apply for funding for programs and conferences. The allocations guidelines can be found on TSG's website. You can also visit TSG Allocations Office Hours in HGSC 244 for personalized help with navigating Allocations. TSG Allocations can also be contacted via email at tsgabc@temple.edu

Other Funding Sources

The Kaleidoscope Fund

The Kaleidoscope Fund is a source of organizational funding provided by Student Activities that was created to enhance collaboration among student organizations at Temple, specifically organizations wishing to provide a cultural program. Groups with different missions and purposes are encouraged to come together and to use the Kaleidoscope Fund to promote cultural awareness and partnership between organizations. The purpose of bringing two groups with varying missions together to celebrate both of those missions through cultural or educational programming. The applications must be submitted at least four weeks in advance. The Kaleidoscope Fund is meant to supplement the event The budget can be up to $6,000. If you have an idea for an event or program that could utilize The Kaleidoscope Fund, please review the list of requirements and application on Owl Connect (log in required).

The Security Fee Fund

The Security Fee Fund exists to subsidize the cost of staffing your philanthropic event with security staff through Campus Safety. If you anticipate that your event will include over 200 attendees or involve cash handling (ticket sales at the door, donations, etc.), your organization might be eligible to draw from the Security Fee Fund. Programs must be open to the entire student body. No student organization may apply for more than $400 in one year. Applications with a minimum of four (4) weeks prior to the event will be accepted. Event cancellations must take place no later than 10 days before the event. Please e-mail Asha Brown, Program Coordinator with a brief description of the event to receive an application and a list of expectations for the process.

Temple Performing Arts Center Grant

Student Activities oversees a fund that subsidizes the cost for student organizations, fraternities, and sororities to host events in the Temple Performing Arts Center (TPAC). If your organization is interested in hosting an event in the space, please review and complete this application by Tuesday, September 4 at 10 AM.

University Accounts

Student organizations may open university accounts or private accounts at local banks. Each option has its own advantages and disadvantages, so the decision is completely that of the student organization officers. Should a student organization want to open an account with a bank outside the University, it will not be able to utilize the University's Tax ID information or include the words "Temple" or "Temple University" in the title of an account.

Using Your University Account

Checking Balance- Organization treasurers should keep a log of all expenses and income. At any time during the year, student leaders can email Student Activities staff to verify your university account balance.

Deposit - First come to see Miss Chris in the Student Activities offices. After completing the paperwork, you may then go to the Bursar’s Office, Carnell Hall, First floor. You should make all deposits within 24 hours of receiving them.

Withdrawal – Four ways to do so that all require different forms to be submitted to the Office of Student Activities, so remember to plan ahead!

Check Request – usually takes up to ten business days, used to:

Reimburse someone who has been authorized to make a purchase and has receipts as proof of said purchase OR

Pay a business for materials, equipment, etc for which your org was billed

Purchase order

Guarantee of payment to the vendor and a contract to your organization that you receive what you requisition.

You will need to present the following to the Office of Student Activities

The name, address, and telephone number of the company with which you are transacting business and the contact person at that company (if known);

What it is you wish to purchase and the quantity (if there is a catalog number, part number, etc., this must be included);

The total cost of the purchase, including shipping and handling charges (if known)

Petty Cash/Cash Advances

Fill out the Petty Cash Advance form and have signed by the Assistant Director of Student Activities

Take the signed form to the Petty Cash window in the Bursar’s office

Retain the Yellow copy of the form and all corresponding receipts

Submit receipts, Yellow form and the completed Deposit Reconciliation sheet to the Office of Student Activities

Journal Transfer of Funds (JET)– used for the transfer of funds from one University account to another

Fundraising

Some local businesses will ask for a tax ID (EIN) when setting up a fundraising campaign. Student organizations are not permitted to utilize the university's tax ID (EIN). Student organizations can apply for their own on the IRS website, free of charge. The process takes about 15 minutes and does ask the applicant to provide their SSN.